Internal Auditor | Israel

About Zota

Zota is a payment gateway technology hub, serving as a one-stop shop for online businesses, enabling them to accept payments from anyone, anywhere. We are connected to over 1000 financial institutions worldwide, allowing us to centralize a range of global and local payment methods on one payment page.

The Role

We are a fast-growing fintech company in the payments industry, establishing our new Internal Audit Department. This is a unique opportunity to join from the ground up, help shape the department’s foundations, and make a direct impact on governance, risk management, and control processes in a dynamic global environment.

As an Internal Auditor, you will conduct end-to-end audits across financial, operational, and technology processes, identify risks and control gaps, and provide actionable recommendations to management. You will work closely with Finance, Operations, Technology, and Compliance teams to support strategic decision-making and ensure adherence to internal standards and external regulations.

Key Responsibilities:

• Plan and execute internal audits in line with IIA standards.
• Analyze business, financial, and technological processes to identify risks and control weaknesses.
• Prepare clear, concise audit reports with conclusions and practical recommendations.
• Monitor and follow up on remediation actions and control implementation.
• Collaborate with cross-functional teams to strengthen governance, risk, and compliance frameworks.
• Play an active role in designing and implementing the internal audit methodology and processes within a newly established department.
  
  

• At least 2 years of proven experience in Internal Audit - mandatory.
• Availability to travel abroad several times a year for on-site reviews, training, or team meetings- mandatory.
• Bachelor’s degree in accounting, Business Administration, Economics, or Information Systems.
• Strong knowledge of financial processes, internal controls, and risk management.
• Familiarity with fintech regulations and frameworks (e.g., MAS, FCA, PSD2, GDPR, Bank of Israel) – strong advantage.
• Proficiency in Excel and BI tools; SQL / ERP knowledge is a plus.
• Excellent analytical skills, attention to detail, and strong written/verbal communication in English.
• Self-starter with initiative, eager to contribute to building a new department from the ground up.
  
  

• Private chef for breakfast and lunch
• Private pastry chef
• Growth opportunities!
• Annual Bonuses
• Fully stocked kitchen
• Weekly happy hours
• Weekly Yoga and Pilates classes
• Monthly Shiatsu treatments
• Company trips
  
  

• CVs should be sent in English only.